TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
VPK Packaging AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
733,519
|
705,432
|
612,892 |
| Financial expenses |
2,432
|
1,556
|
557 |
| Earnings before taxes |
90,475
|
41,933
|
30,355 |
| EBITDA |
108,387
|
59,718
|
48,938 |
| Total assets |
301,055
|
244,043
|
250,110 |
| Current assets |
208,912
|
155,508
|
148,499 |
| Current liabilities |
105,251
|
89,597
|
84,224 |
| Equity capital |
173,773
|
138,291
|
152,693 |
| - share capital |
6,078
|
5,675
|
5,851 |
| Employees (average) |
225
|
235
|
224 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.7%
|
56.7%
|
61.1% |
| Turnover per employee |
3,260
|
3,002
|
2,736 |
| Profit as a percentage of turnover |
12.3%
|
5.9%
|
5.0% |
| Return on assets (ROA) |
30.9%
|
17.8%
|
12.4% |
| Current ratio |
198.5%
|
173.6%
|
176.3% |
| Return on equity (ROE) |
52.1%
|
30.3%
|
19.9% |
| Change turnover |
-21,969
|
110,960
|
44,931 |
| Change turnover % |
-3%
|
19%
|
8% |
| Chg. No. of employees |
-10
|
11
|
-6 |
| Chg. No. of employees % |
-4%
|
5%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.